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Enterprise Funds
<br />
<br />Internal Service Funds
<br />
<br />Utility Sewer Utility Golf Fleet Technology Self
<br /> Capital Operations Capital Course Management Management Insurance Total
<br />
<br />$ 452,342 $ 2,098,585 $ 3,713,984 $ 615,049 $ 661,847 $
<br />
<br />- $ 173,828 $ 16,952,442
<br />
<br />1,352,504 1,483,834 610,605 1,908,383 219,814
<br />(2,086,201) (1,899,004) (2,943,700) (1,766,505) (100,000)
<br />
<br />16,696
<br />
<br />91,434 24,614,835
<br />
<br />(84,734) (28,090,584)
<br />
<br />(733,697) (415,170) (2,333,095) 141,878 119,814 16,696 6,700 (3,475,749)
<br />
<br /> 1,067,760
<br />(16,000) (22,000) (1,067,760)
<br />
<br />(733,697) (431,170) (2,333,095) 119,878 119,814 16,696 6,700 (3,475,749)
<br />
<br />$ (281,355) $ 1,667,415 $ 1,380,889 $ 734,927 $ 781,661 $ 16,696 $ 180,528 $ 13,476,693
<br />
<br />810,000
<br /> (4,950)
<br /> (20,950)
<br /> (497,580)
<br />
<br />(302,100)
<br />(490,645)
<br />(4OO,OOO)
<br />(3OO,OOO)
<br />
<br />(4,950)
<br />(20,950)
<br />(497,580)
<br />
<br />$ 5,165
<br /> 4,614,649
<br />
<br />$ 1,667,415 $ 1,380,889 $ 734,927
<br />
<br />Total Sewer 3,048,304
<br />
<br />$ 781,661 $ 16,696 $ 180,528 $ 11,460,468
<br />
<br />
<br />
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